Home› Treasury Transactions

3,000 lekë

Zyra Punesimit Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed19.02.2018
Registered16.02.2018
Invoice11410101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionDRSHKP Fier 1010192 nr klienti 310001747971,seri 725069574